<?php

return [
    'Supplier ID' => '供应商编号',
    'Business Type' => '业务类型',
    'Regular Purchase' => '普通采购',
    'Purchase Return' => '采购退回',
    'Payment' => '付款',
    'Refund' => '退款',
    'Document Date' => '单据日期',
    'Source Document ID' => '源单据编号',
    'Document ID' => '单据编号',
    'Purchase Amount' => '采购金额',
    'Discount Amount' => '优惠金额',
    'Amount After Discount' => '优惠后金额',
    'Current Payment' => '本次付款',
    'Payable Balance' => '应付款余额',
    'Remarks' => '备注',
    'Creation Time' => '创建时间',
    'Supplier Name' => '供应商名称',
    'Opening Balance' => '期初余额',
    'Write-off' => '核销',
    'Payment Rate' => '付款率',
    'Print' => '打印',
    'Add' => '添加',
    'Operation Successful' => '操作成功',
    'Edit' => '编辑',
    'Please Select Supplier' => '请选择供应商',
    'Total' => '合计',
    'Subtotal' => '小计',
];

